Littlepay Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09709888 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 30 JULY 2015 TO 30 JUNE 2016

FOR

LITTLEPAY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D P Saville

S J Pope

M C Walters

SECRETARY:

C P Baker

REGISTERED OFFICE:

Suite 29

Forum House

Stirling Road

Chichester

West Sussex

PO19 7DN

REGISTERED NUMBER:

09709888 (England and Wales)

ACCOUNTANTS:

Lewis Brownlee (Chichester) Limited

Chartered Accountants

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

FIXED ASSETS

Tangible assets

2

608

CURRENT ASSETS

Cash at bank and in hand

1,339

CREDITORS

Amounts falling due within one year

81,164

NET CURRENT LIABILITIES

(79,825

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(79,217

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(79,317

)

SHAREHOLDER FUNDS

(79,217

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 March 2017 and were signed on its behalf by:

M C Walters - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

A related entity has confirmed that it will continue to provide financial support to the company. It has undertaken

to do this for at least 12 months from the date of signing these accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

632

At 30 June 2016

632

DEPRECIATION

Charge for period

24

At 30 June 2016

24

NET BOOK VALUE

At 30 June 2016

608

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.